Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_110823APB_FTO_395883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-001-009/3123
(Kunnathoor) 		1613010001NRG24100820230757822 11/08/2023 SAVITHRI 1613010001WL031387 SAVITHRI 00078 CNRB0002815 1655 1655 Processed 21/09/2023 5794671435 MRS SAVITHRY S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-009/523
(Kunnathoor) 		1613010001NRG24100820230757823 11/08/2023 BEENA S 1613010001WL031387 BEENA S 00415 SBIN0011924 331 331 Processed 21/09/2023 5794671438 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 331 331
3 Sasthamkotta KL-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24100820230757829 11/08/2023 SANTHAKUMARI 1613010001WL031387 SANTHAKUMARI 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5794671448 MRS SANTHAKUMARI DEVARAJAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-010/4181
(Kunnathoor) 		1613010001NRG24100820230757830 11/08/2023 SUJATHA .P 1613010001WL031387 SUJATHA .P 00415 SBIN0070281 1655 1655 Processed 21/09/2023 5794671437 MRS SUJATHA P STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-001-010/4615
(Kunnathoor) 		1613010001NRG24100820230757831 11/08/2023 Rani 1613010001WL031387 Rani 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5794671449 RANI R KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-001-010/4897
(Kunnathoor) 		1613010001NRG24100820230757832 11/08/2023 RENJITH V 1613010001WL031387 RENJITH V 00415 SBIN0070281 993 993 Processed 21/09/2023 5794671446 MR RENJITH V STATE BANK OF INDIA(508548)
SubTotal 5627 5627
7 Sasthamkotta KL-13-010-001-001/977
(Kunnathoor) 		1613010001NRG24100820230757821 11/08/2023 SUMANGALA BABU 1613010001WL031387 SUMANGALA BABU 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794671442 SUMANGALA T R INDUSIND BANK(607189)
8 Sasthamkotta KL-13-010-001-010/1176
(Kunnathoor) 		1613010001NRG24100820230757824 11/08/2023 BHASURA SUKUMARAN 1613010001WL031387 BHASURA SUKUMARAN 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794671444 MRS BHASURA B STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-010/2080
(Kunnathoor) 		1613010001NRG24100820230757825 11/08/2023 JOLLY A 1613010001WL031387 JOLLY A 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794671445 MRS JOLLY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-010/2141
(Kunnathoor) 		1613010001NRG24100820230757826 11/08/2023 OMANA RAJU 1613010001WL031387 OMANA RAJU 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794671447 MRS OMANA RAJU STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-010/2334
(Kunnathoor) 		1613010001NRG24100820230757827 11/08/2023 Krishnankutty 1613010001WL031387 Krishnankutty 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794671450 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-010/5223
(Kunnathoor) 		1613010001NRG24100820230757833 11/08/2023 VIJAYAKUMARI.T 1613010001WL031387 VIJAYAKUMARI.T 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794671443 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-010/632
(Kunnathoor) 		1613010001NRG24100820230757835 11/08/2023 ROSAMMA RAJAN 1613010001WL031387 ROSAMMA RAJAN 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794671440 MRS ROSAMMA RAJAN STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-010/638
(Kunnathoor) 		1613010001NRG24100820230757836 11/08/2023 SUJATHA L 1613010001WL031387 SUJATHA L 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5794671441 MRS SUJATHA L STATE BANK OF INDIA(508548)
SubTotal 12909 12909
15 Sasthamkotta KL-13-010-001-010/2649
(Kunnathoor) 		1613010001NRG24100820230757828 11/08/2023 Prabhakaran Pillai 1613010001WL031387 Prabhakaran Pillai 00415 SBIN0070594 1655 1655 Processed 21/09/2023 5794671439 MR PRABHAKARAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
16 Sasthamkotta KL-13-010-001-010/5542
(Kunnathoor) 		1613010001NRG24100820230757834 11/08/2023 JAYAKUMARI K 1613010001WL031387 JAYAKUMARI K 00657 KLGB0040314 1655 1655 Processed 21/09/2023 5794671436 JAYAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 23832 23832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_110823APB_FTO_395883 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1655
2 Sasthamkotta KL1613010001_110823APB_FTO_395883 State Bank Of India SBIN0011924 BHARANIKAVU 331
3 Sasthamkotta KL1613010001_110823APB_FTO_395883 State Bank Of India SBIN0070281 KADAMPANAD 5627
4 Sasthamkotta KL1613010001_110823APB_FTO_395883 State Bank Of India SBIN0070476 NEDIAVILA 12909
5 Sasthamkotta KL1613010001_110823APB_FTO_395883 State Bank Of India SBIN0070594 PORUVAZHY 1655
6 Sasthamkotta KL1613010001_110823APB_FTO_395883 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1655

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